Founded in 1986, Newtown Auto Centre, classified under reg no. SC096613 is an active company. Currently registered at 170 Lanark Road West EH14 5NY, Edinburgh the company has been in the business for thirty eight years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
Currently there are 4 directors in the the firm, namely Mark B., Simon B. and Nanette B. and others. In addition one secretary - Nanette B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Anthony B. who worked with the the firm until 1 January 2006.
Office Address | 170 Lanark Road West |
Office Address2 | Currie |
Town | Edinburgh |
Post code | EH14 5NY |
Country of origin | United Kingdom |
Registration Number | SC096613 |
Date of Incorporation | Fri, 3rd Jan 1986 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 38 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Anthony B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anthony B.
Notified on | 25 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 126 059 | 118 321 | 166 424 | 330 512 |
Current Assets | 275 782 | 346 898 | 436 373 | 555 722 |
Debtors | 7 996 | 5 724 | 8 972 | 3 336 |
Net Assets Liabilities | 197 542 | 288 131 | 333 475 | 454 342 |
Other Debtors | 3 855 | 2 128 | 2 102 | 1 808 |
Property Plant Equipment | 34 004 | 31 877 | 38 444 | 36 210 |
Total Inventories | 141 727 | 222 853 | 260 977 | 221 874 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 757 | 284 793 | 296 241 | 308 528 |
Average Number Employees During Period | 9 | 9 | 10 | 9 |
Corporation Tax Payable | 17 356 | 24 120 | 23 399 | 37 508 |
Creditors | 112 244 | 90 644 | 134 359 | 131 740 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||
Disposals Property Plant Equipment | 250 | |||
Fixed Assets | 34 004 | 31 877 | 38 444 | 36 210 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 037 | 11 448 | 12 537 | |
Net Current Assets Liabilities | 163 538 | 256 254 | 302 014 | 423 982 |
Other Creditors | 50 207 | 20 538 | 48 686 | 32 417 |
Other Taxation Social Security Payable | 19 413 | 18 568 | 31 961 | 38 825 |
Property Plant Equipment Gross Cost | 309 760 | 316 671 | 334 685 | 344 738 |
Provisions For Liabilities Balance Sheet Subtotal | 6 983 | 5 850 | ||
Total Assets Less Current Liabilities | 197 542 | 288 131 | 340 458 | 460 192 |
Trade Creditors Trade Payables | 25 268 | 27 418 | 30 313 | 22 990 |
Trade Debtors Trade Receivables | 4 141 | 3 596 | 6 870 | 1 528 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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